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["附件3-1"]
["部门整体预算绩效目标申报表"]
["部门名称","惠州大亚湾经济技术开发区西区社区卫生服务中心"]
["年度重点工作任务","名称","主要实施内容",null,"拟投入的资金（元）"]
[null,"中心正常运作、六位一体职能正常开展","根据社区人群健康需要,开展常见病、多发病的诊疗工作及开展中医药适宜技术的基础医疗工作,为辖区内提供健康教育,为健康人群建立健康档案,为妇女、儿童、老年人、慢性病人（高血压、糖尿病）免费提供健康管理等国家基本公共卫生服务及重大公共卫生服务,同时参与医疗应急及重大公共应急处置等服务",null,{"v":27086703.28,"d":"27,086,703.28"}]
[null,"医疗运营补助","中心医用耗材得到保障、医务人员人身安全得到保障、医疗设备日常维修（护）得到保障",null,{"v":682440,"d":"682,440.00"}]
[null,"卫生站经费","村卫生站人员经费和工作经费得到保障",null,{"v":872360,"d":"872,360.00"}]
[null,"医疗卫生专业\n辅助人员经费","进一步加强基层医疗卫生人才队伍建设，促进医疗卫生事业健康持续发展",null,{"v":6025967,"d":"6,025,967.00"}]
["其他工作任务（选填）"]
["总体绩效目标","1.完成区管委会及上级行政主管部门布置的各项任务，加强院内感染控制工作加强医务人员的专业技术培训和应急演练，做好医疗救治等相关准备工作；\n2.根据中心业务需要，引进技术人才，充实医疗队伍建设，提高基本医疗服务能力和水平，减少辖区内群众看病难看病贵的问题，积极推进中药服务能力提升，加强中医馆中医人才培养，不断提高中医服务水平；\n3.进一步完善中心制度体系建设，不断提高管理水平，完善内部绩效考核制度，激励员工发挥最大潜力，确保各项工作指标任务的完成；\n4.高效使用预算资金，在收支两条线和药品耗材零加成的基础上保障机构正常运作。"]
[null,"一级指标\n（自动生成）","二级指标\n（自动生成）","三级指标\n（部门填写）","年度指标值\n（部门填写）","指标类型（自动生成）"]
[{"$nulls":3},"开展医务人员的专业技术培训数量（场）","≥20"]
[{"$nulls":3},"开展医务人员应急演练数量（场）","≥1"]
[{"$nulls":3},"中医馆中医人才培养","有效加强"]
["绩效指标","一级指标\n（自动生成）","二级指标\n（自动生成）","三级指标\n（部门填写）","年度指标值\n（部门填写）","指标类型（自动生成）"]
[null,"产出指标","数量指标","基本医疗服务（人次）","≥95000"]
[null,null,"质量指标","适龄儿童国家免疫规划接种率达（%）","≥90"]
[{"$nulls":3},"孕产妇系统管理率（%）","≥90"]
[{"$nulls":3},"儿童中医药健康管理率（%）","≥84"]
[{"$nulls":3},"老年人健康中医药健康管理（%）","≥74"]
[{"$nulls":3},"严重精神障碍患者健康管理（%）","≥80"]
[{"$nulls":3},"2型糖尿病患者及高血压患者规范管理率（%）","≥64"]
[{"$nulls":3},"结核病患者规范管理率（%）","≥90"]
[{"$nulls":3},"传染病和突发公共卫生事件相关信息报告率（%）","≥95"]
[null,null,"时效指标","工作开展及时性","按中心工作计划要求时限完成"]
[null,"效益指标","社会效益指标","为西区辖区内提供优质医疗服务","有效提供"]
[{"$nulls":3},"辖区内居民健康水平","有效保障"]
[{"$nulls":3},"医疗服务效率和质量","进一步提高"]
[{"$nulls":3},"各种突发公共卫生事件的应对能力","进一步提高"]
[{"$nulls":3},"达到《社区卫生服务中心服务能力评价指南(2023版)》b档及以上的基本条款数量","持续稳定提高"]
[null,null,"服务对象满意度指标","病人满意率（%）","≧90"]
[{"$nulls":3},"医务人员满意度（%）","≧90"]
[]
["备注：1.本表的填报主体是一级预算单位。"]
["  2.本表在“二上”环节通过系统录入，具体字段信息以系统为准。"]